U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 07-31-2019
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
043-450
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
AUTO WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
245
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
MIKE
 Last Name
SUSALLA
P.O Box - Building and Room Number

Number and Street
1226 MONROE
City
DEARBORN
State
MI		 ZIP Code + 4
481242817


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Daryl SchaumburgerPRESIDENT71. SIGNED:Mike SusallaTREASURER
Date:Mar 24, 2017Telephone Number:313-561-7500Date:Mar 27, 2017Telephone Number:313-561-7500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 043-450
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$144,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2017
20. How many members did the labor organization have at the end of the reporting period?1,386
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5hrs St. timeperMonth00
(b) Working Dues/Fees0per000
(c) Initiation Fees20.00perMember00
(d) Transfer Fees0per00
(e) Work Permits0per00

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 043-450

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $128,655$153,196
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$267,056$267,868
28. Other Assets7$1,868$6,609
29. TOTAL ASSETS $397,579$427,673

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$9,708$10,642
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$881$845
34. TOTAL LIABILITIES $10,589$11,487
35. NET ASSETS$386,990$416,186
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 043-450

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,237,623
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $540
39. Sale of Supplies $2,680
40. Interest $22
41. Dividends $0
42. Rents $1,675
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$65,208
49. TOTAL RECEIPTS $1,307,748
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$299,710
51. Political Activities and Lobbying16$10,519
52. Contributions, Gifts, and Grants17$21,805
53. General Overhead18$1,032
54. Union Administration19$79,892
55. Benefits20$48,381
56. Per Capita Tax $772,769
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $9,674
60. Purchase of Investments and Fixed Assets4$2,904
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $36,513
  
66. Subtotal $1,283,199
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$42,954  
  67b. Less Total Disbursed$42,962  
  67c. Total Withheld But Not Disbursed -$8
68. TOTAL DISBURSEMENTS $1,283,207
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 043-450

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 043-450

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 043-450

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
N/A$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 043-450

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,904$2,904$2,904
Fax Machine$212$212$212
Refridgerator$695$695$695
Laptop Computer (President)$1,997$1,997$1,997
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,904
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 043-450

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • N/A
$0
Other Investments 
D. Total Cost$0
E. Total Book Value$0
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • N/A
$0
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 043-450

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1226 Monroe, Dearborn, MI. 48124$24,361 $24,361$24,361
B. Buildings (give location)    
Building  1 :      1226 Monroe, Dearborn, MI. 48124$108,090$0$108,090$108,090
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$135,417$0$135,417$135,417
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $267,868$0$267,868$267,868
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 043-450

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $6,609
Bibles (23)$791
Tumblers (0)$0
Local 245 "T" shirts (Black) (0)$0
Local 245 "Solidarity T" shirts (Red) (25)$321
Local 245 Sweatshirts (98)$4,454
Local 245 "In the D" jackets (14)$371
Local 245 "Vets T" shirts (26)$409
Local 245 Hats (24)$263
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 043-450

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$10,642$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $10,642$0$0$0
$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 043-450

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 043-450

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $845
FUTA Taxes$845
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 043-450

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Moore ,  Kimberly  
President
P		$2,568$1,824$818$0$5,210
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Schaumburger ,  Daryl  
President
C		$6,159$1,173$975$0$8,307
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		McRae ,  Patrick  
Recording Secy.
P		$576$125$0$0$701
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Cartrette ,  John  
Recording Secy.
N		$937$25$0$0$962
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		Susalla ,  Micheal  
Financial Secy.
C		$1,645$1,968$572$0$4,185
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Kraft ,  Sherry  
Trustee Chair
C		$5,667$0$446$0$6,113
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		Curson, Jr. ,  Dave  
trustee
C		$3,440$645$0$4,085
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		Schoppert ,  Jeff  
Trustee
C		$2,995$0$50$0$3,045
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		Rencsok ,  Joseph  
Guide
P		$0$1,968$0$0$1,968
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Shareef ,  Ali  
Sgt. @ Arms
C		$4,069$0$245$0$4,314
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		24 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Lubeck ,  Richard  
Retirees Chairman
C		$0$360$0$0$360
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		Vergari ,  Paul  
R&E Chairman
C		$5,583$1,968$2,147$0$9,698
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Joseph ,  Pete  
T.D.M. Chairman
C		$1,367$1,968$100$0$3,435
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Bolda ,  Gary  
T.H.F. Chairman
C		$585$1,920$0$0$2,505
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Hall ,  Mackford  
Caravan Chairman
C		$0$1,968$0$0$1,968
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Lee ,  Vellton  
Voith Chairman
C		$0$1,464$0$0$1,464
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Warren ,  David  
IQC Chairman
C		$147$1,968$0$0$2,115
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
Total Officer Disbursements$35,738$18,699$5,998$0$60,435
Less Deductions    $11,872
Net Disbursements    $48,563
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 043-450

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Niner ,  Larry  
Bookkeeper
N/A		$72,013$0$719$0$72,732
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$54,555$24,839$4,882$0$84,276
I Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
Total Employee Disbursements$126,568$24,839$5,601$0$157,008
Less Deductions    $31,082
Net Disbursements    $125,926
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 043-450

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,386 
Agency Fee Payers*1
Total Members/Fee Payers1,387 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,385Yes
Right to Work member1No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 043-450

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$47,422
2. Named Payer Non-itemized Receipts$11,806
3. All Other Receipts$5,980
4. Total Receipts$65,208
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,187
4. To Employees$1,570
5. All Other Disbursements$18,048
6. Total Disbursements$21,805
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$29,017
2. Named Payee Non-itemized Disbursements$46,202
3. To Officers$44,815
4. To Employees$98,511
5. All Other Disbursements$81,165
6. Total Disbursements$299,710
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$1,032
6. Total Disbursements$1,032
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,273
4. To Employees$1,570
5. All Other Disbursements$6,676
6. Total Disbursements$10,519
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$11,159
4. To Employees$55,357
5. All Other Disbursements$13,376
6. Total Disbursements$79,892
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 043-450

Name and Address
(A)
International Union - UAW

8000 E. Jefferson
Detroit
MI
48124
Type or Classification
(B)
UAW Headquarters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,837
Total Non-Itemized Transactions with this Payee/Payer$8,798
Total of All Transactions with this Payee/Payer for This Schedule$27,635
13th Rebate check04/18/2016$18,837
Name and Address
(A)
Kirk Clemens

3975 Dudley
Dearborn Hts.
MI
48125
Type or Classification
(B)
Local #245 Recreation Chairman
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,400
Total Non-Itemized Transactions with this Payee/Payer$2,910
Total of All Transactions with this Payee/Payer for This Schedule$14,310
Local 245 Golf Outing on 7/24/201608/05/2016$11,400
Name and Address
(A)
Vince Giles

20246 Rodeo Court
Southfield
MI
48075
Type or Classification
(B)
Local #245 Recreation Co-chair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,185
Total Non-Itemized Transactions with this Payee/Payer$98
Total of All Transactions with this Payee/Payer for This Schedule$17,283
Cedar Point Ticket Sales07/29/2016$17,185
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 043-450

Name and Address
(A)
Cedar Point Amusement Park

1 Cedar Point Drive
Sandusky
OH
44870
Type or Classification
(B)
Amusement Park
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,185
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,185
Ticket Sales07/11/2016$7,862
Ticket Sales07/26/2016$9,323
Name and Address
(A)
DTE Energy
2859

Detroit
MI
48260
Type or Classification
(B)
Utility Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,141
Total of All Transactions with this Payee/Payer for This Schedule$5,141
Name and Address
(A)
Fox Hills Golf & Banquet Center

8768 N. Terrotorial
Plymouth
MI
48170
Type or Classification
(B)
Public Golf Course
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,832
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$12,832
Local 245 Golf Outing 7/24/1608/08/2016$11,832
Name and Address
(A)
Impressions Specialty Advertising

8914 S. Telegraph
Taylor
MI
48180
Type or Classification
(B)
Promotional Items printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,526
Total of All Transactions with this Payee/Payer for This Schedule$10,526
Name and Address
(A)
Region 1-A, UAW

9650 S. Telegraph
Taylor
MI
48180
Type or Classification
(B)
UAW Regional Director
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,372
Total of All Transactions with this Payee/Payer for This Schedule$10,372
Name and Address
(A)
Rockman & Sons Publishing

240 N. Fenway Dr.
Fenton
MI
48430
Type or Classification
(B)
Union printer/publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,016
Total of All Transactions with this Payee/Payer for This Schedule$8,016
Name and Address
(A)
Sue Susalla

24634 Oxford
Dearborn
MI
48124
Type or Classification
(B)
Janitorial Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,147
Total of All Transactions with this Payee/Payer for This Schedule$11,147
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 043-450

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 043-450

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 043-450

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 043-450

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 043-450

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$48,381
Employee Dental InsuranceDelta Dental of Michigan$2,557
Employee Health InsuranceThe Sterling Insurance Group$31,489
Employee Life / S&A InsuranceNationwide Insurance$5,816
Workman's Comp InsuranceAccident Fund of Michigan$1,272
Employee PensionN.I.G.P.P.$7,247
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 043-450


Question 10: "Operations of the Building Corporation are handled thru the books and records of the Local Union and are therefore included in this report".

Question 11(b):

Question 11(b): : : : : "Operations of the Building Corporation are handled thru the books and records of the Local Union and are therefore included in this report".

Question 12: The books of Local 245 were audited by the UAW International Union starting January 1st 2013 and ending September 30th 2016.

Question 15: a) Purchased $1759.65 worth of shirts to be distributed to all marchers, volunteers, & families(including children)who marched and participated in the annual Labor Day Parade held in Detroit. b) Purchased $735.64 worth of Miscellaneous clothing(closeouts)from supplier to be donated and given out at the "Ride for Autism" in August that is sponsored by T.D.M. which is one of our units at the Local. c) Purchased $3975.00 worth of jackets, $174.92 worth of golf balls, and $1025.00 worth of various gift cards to be given out and raffled off to members, families, & volunteers who participated in our annual golf outing in July, & in the Retirees outing in September. d) Purchased $1710.00 worth of "Badge Reels" to hold members plant & Local 245 ID cards and to be given out to all unit members as needed during the year. e) Purchased $1500.00 worth of Kroger gift cards and gave out to retirees and spouses at their annual X-mas lunch in December. f) Purchased $2000.00 worth of gift cards to Toy's r Us and $215.10 for Bikes/Prizes & gave out to all children that attended the annual X-mas party on 12/4/16. Bikes/Prizes were given out by drawing. g) Purchased $1584.00 worth of assorted Local 245 & T.D.M. skilled trades stickers for disbursement to members to display "Union Solidarity & Support" on their tool boxes, hard hats, vehicles, etc.

Statement A,

Cash Begin Total: (22a) - Does not equal amount shown in previous year's item 22(b) due to $180.00 worth of checks written in prior year, and voided in this reporting period.

Schedule 13, Row1:

Schedule 13, Row1:"Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues."

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:As of November 2016, we have 1 member who has initiated his RTW status.

Schedule 13, Row2:

Schedule 13, Row2:RTW member has NO voting eligibility.

Schedule #7 - BIBLES-Starting balance of 16 (561.49). Purchased 30 (1020.32)during the year. Gave out 23 (791.00)to deceased members families leaving a balance of 23 (791.00) as of 12/31/2016. TUMBLERS-Starting balance of 12 (26.00). Gave out 12 (26.00) to new members during the year leaving a balance of 0 as of 12/31/2016. BLACK T''s-Starting balance of 9 (72.00). Gave out 9 (72.00) to new Caravan members leaving a balance of 0 as of 12/31/2016. RED T''s-Starting balance of 23 (294.85). Purchased 50 (654.55) during the year. Gave out 48 (628.80) to various members to show support for the Union on "Solidarity" Wednesdays leaving a balance of 25 (320.60) as of 12/31/2016. SWEATSHIRTS-Starting balance of 27 (914.32). Purchased 180 (7350.00) worth of various designs during the year. Sold 76 (2490.00) and gave out 33 (1320.00) leaving a balance of 98 (4454.32) as of 12/31/2016. JACKETS-Purchased 50 (1325.00) during the year to sell to members. NOTE: Jacket sizes seemed to be one size to small so it was decided to give away to members upon request instead of selling. 14 (371.00) still left as of 12/31/2016. VET T''s-Purchased 100 (1537.00) during the year. Gave out 61 (937.57) to veteran members to display their patriotism in the plant and community towards the ones that served or are still serving. Sold 13 (190.00) to veterans at the Black Lake Vets Conference leaving a balance of 26 (409.43) as of 12/31/2016. "CAMO" HATS-Purchased 75 (875.00) during the year to sell and/or give out to members. Gave out 51 (612.00) sold 0 leaving a balance of 24 (263.00) as of 12/31/2016. ELECTION SHIRTS-Purchased (491.84) worth of Election Committee shirts and distributed to the election committee and their alternates leaving a balance of 0 as of 12/31/2016.

Schedule #11 - The current President, Daryl Schaumburger, held the office of Vice-president until July 2016 when then President, Kim Moore, left the local to go to Region 1-A.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)